| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40865776 | UNITATEA MILITARA 02605 CUI: 4221110 | LIFE IS HARD SA CUI: 16336490 | servicii | 48313000-5 | 22.07.2026 | 604 |
| Contract object: i109 achizitie actualizare anuala (subscriptie) abbyy fine reader pdf 16 corporate | ||||||
| DA40561419 | COMUNA VALU LUI TRAIAN CUI: 4671718 | TRYAMM NET SRL CUI: 13146610 | furnizare | 48313000-5 | 05.06.2026 | 1,754 |
| Contract object: diverse pachete software - abbyy finereader pdf corporate | ||||||
| DA40397588 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | DENDRIO SOLUTIONS SRL CUI: 11973883 | servicii | 48313000-5 | 14.05.2026 | 99,098 |
| Contract object: pachete software de recunoastere optica a caracterelor (ocr) | ||||||
| DA38868714 | UNITATEA MILITARA 02605 CUI: 4221110 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 48313000-5 | 15.09.2025 | 467 |
| Contract object: i109 achizitie actualizare anuala (subscriptie) produs software abbyy finereader pdf 16 corporate | ||||||
| DA38329782 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | DENDRIO SOLUTIONS SRL CUI: 11973883 | furnizare | 48313000-5 | 13.06.2025 | 89,397 |
| Contract object: pachete software de recunoastere optica a caracterelor (ocr) | ||||||
| DA38001638 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | furnizare | 48313000-5 | 30.04.2025 | 4,990 |
| Contract object: suita software pentru recunoastere optica a caracterelor | ||||||
| DA36194168 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | ASEE SOLUTIONS SRL CUI: 6614131 | furnizare | 48313000-5 | 25.07.2024 | 11,205 |
| Contract object: acrobat pro for teams | ||||||
| DA35840699 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48313000-5 | 30.05.2024 | 2,720 |
| Contract object: furnizare programe informatice de recunoastere optica a caracterelor | ||||||
| DA35766034 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 48313000-5 | 23.05.2024 | 6,200 |
| Contract object: licenta software omr | ||||||
| DA35616643 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48313000-5 | 25.04.2024 | 76,311 |
| Contract object: pachete software de recunoastere optica a caracterelor ocr- adobe pro dc for teams | ||||||
| DA34498237 | UNITATEA MILITARA 02605 CUI: 4221110 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48313000-5 | 15.11.2023 | 990 |
| Contract object: i109 achizitie actualizare anuala (subscriptie) produs software abbyy finereader pdf 16 corporate | ||||||
| DA33995098 | UM 02512 BUCURESTI CUI: 4316090 | RISKSOFT SRL CUI: 13873074 | furnizare | 48313000-5 | 13.09.2023 | 14,700 |
| Contract object: abbyy finereader pdf corporate, volume license (concurrent), gov/npo/edu, subscription 1y | ||||||
| DA33235730 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48313000-5 | 11.05.2023 | 58,022 |
| Contract object: pachete software de recunoastere optica a caracterelor (ocr)- acrobat pro dc for teams | ||||||
| DA31903835 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | RADIENT CONSULTING SRL CUI: 16331027 | furnizare | 48313000-5 | 16.11.2022 | 83,740 |
| Contract object: upgrade pachete software ocr | ||||||
| DA31718432 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48313000-5 | 26.10.2022 | 3,681 |
| Contract object: furnizarea a 9 licente abbyy finereader pdf 16, versiunea corporate | ||||||
| DA31684775 | UNITATEA MILITARA 02605 CUI: 4221110 | SOFTESS 21 SRL CUI: 21788662 | furnizare | 48313000-5 | 20.10.2022 | 1,100 |
| Contract object: i130 achizitie licente software ocr | ||||||
| DA31202260 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | NETWAVE SRL CUI: 8101612 | furnizare | 48313000-5 | 18.08.2022 | 6,525 |
| Contract object: licenta abby fine reader | ||||||
| DA30437162 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | furnizare | 48313000-5 | 20.04.2022 | 26,374 |
| Contract object: pachete software de recunoastere optica a caracterelor (ocr)- acrobat pro dc for teams | ||||||
| DA30401948 | INSTITUTUL DE ISTORIE A RELIGIILOR CUI: 24053142 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 48313000-5 | 14.04.2022 | 1,002 |
| Contract object: abbyy finereader 15 corporate, 1 user, licenta esd (electronica) | ||||||
| DA30012542 | COMUNA VALU LUI TRAIAN CUI: 4671718 | TRYAMM NET SRL CUI: 13146610 | servicii | 48313000-5 | 23.02.2022 | 752 |
| Contract object: diverse pachete software-licenta abbyy finereader | ||||||
| DA29941172 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | X - TEQ ELECTRONICS SRL CUI: 21323020 | furnizare | 48313000-5 | 14.02.2022 | 3,280 |
| Contract object: abbyy finereader 15 standard, single user license (esd), perpetual | ||||||
| DA29379270 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 48313000-5 | 25.11.2021 | 990 |
| Contract object: abbyy finereader pdf 15 corporate, single user license (esd), gov/npo, perpetual | ||||||
| DA27384594 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | EXPERT ZONE SRL CUI: 31266798 | furnizare | 48313000-5 | 11.02.2021 | 2,186 |
| Contract object: licente abbyy finereader pdf 15 standard | ||||||
| DA27185204 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48313000-5 | 29.12.2020 | 7,750 |
| Contract object: aplicatie software dec recunoastere optica a caracterelor | ||||||
| DA26894405 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | COST ITECH SERVICES SRL CUI: 28440397 | furnizare | 48313000-5 | 25.11.2020 | 1,540 |
| Contract object: abbyy finereader 15 standard - esd | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct